Tax Account 001-164-010

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Account Summary

Account ID	001-164-010
Account Type	Real Estate
Location	162 W JUNIPER ST ELKO CITY
Balance	$55.26
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $55.26 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$907.52
Total	$907.52
Paid	$852.26
Balance	$55.26
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$213.32	$0.00	$213.32	$213.32	$0.00
2	10/07/2024	10/17/2024	Paid	$231.40	$0.00	$231.40	$231.40	$0.00
3	01/06/2025	01/16/2025	Paid	$231.40	$0.00	$231.40	$231.40	$0.00
4	03/03/2025	03/13/2025	Due	$231.40	$0.00	$231.40	$176.14	$55.26	Pay $55.26 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$827.49	$28.97	$856.46	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$803.45	$0.00	$803.45	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$780.07	$0.00	$780.07	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$756.73	$26.49	$783.22	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$734.44	$25.70	$760.14	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$715.91	$0.00	$715.91	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$703.03	$14.06	$717.09	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$694.50	$0.00	$694.50	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$694.47	$6.95	$701.42	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$675.24	$0.00	$675.24	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.86	.12	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	HIRST, KENNETH L SYS 1042 ORIG: CHECK	$-852.26	$55.26
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$55.26	$907.52
08/30/2024	ADJUSTMENT	HIRST, KENNETH L CHECK 1042 VOIDED PAYMENT: 916141. REASON: AMENDMENT TO RE 2025	$852.26	$852.26
07/26/2024	PAYMENT	HIRST, KENNETH L CHECK 1042	$-852.26	$0.00
07/10/2024	BILL	HIRST, KENNETH LEE	$852.26	$852.26
01/10/2024	PAYMENT	HIRST, KENNETH L CHECK 1032	$-856.46	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.69	$856.46
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.28	$835.77
07/12/2023	BILL	KENNEDY, SUSAN TR	$827.49	$827.49
08/03/2022	PAYMENT	KENNEDY, SUSAN CHECK NUM: 0000099027	$-803.45	$0.00
07/12/2022	BILL	KENNEDY, SUSAN TR	$803.45	$803.45
08/27/2021	PAYMENT	KENNEDY, SUSAN CHECK NUM: 0037981187	$-780.07	$0.00
07/14/2021	BILL	KENNEDY, SUSAN TR	$780.07	$780.07
11/09/2020	PAYMENT	SUSAN KENNEDY CHECK NUM: ACH	$-783.22	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$18.92	$783.22
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$7.57	$764.30
07/15/2020	BILL	KENNEDY, SUSAN TR	$756.73	$756.73
11/22/2019	PAYMENT	KENNEDY, SUSAN CHECK NUM: 0079936650	$-760.14	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$18.36	$760.14
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$7.34	$741.78
07/10/2019	BILL	KENNEDY, SUSAN TR	$734.44	$734.44
08/10/2018	PAYMENT	KENNEDY, SUE CHECK NUM: 1271	$-715.91	$0.00
07/09/2018	BILL	KENNEDY, SUSAN TR	$715.91	$715.91
03/06/2018	PAYMENT	KENNEDY, SUSAN CHECK BANK: OP INTERNET NUM: 128209594	$-358.53	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$7.03	$358.53
09/25/2017	PAYMENT	KENNEDY, SUSAN CREDIT: D BANK: OP INTERNET NUM: 00680D	$-358.56	$351.50
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$7.03	$710.06
07/07/2017	BILL	KENNEDY, SUSAN TR	$703.03	$703.03
08/03/2016	PAYMENT	KENNEDY, SUE CHECK BANK: OP INTERNET NUM: 120711105	$-694.50	$0.00
07/08/2016	BILL	KENNEDY, SUSAN TR	$694.50	$694.50
09/15/2015	PAYMENT	KENNEDY, SUSAN CHECK BANK: OP INTERNET NUM: 115557767	$-701.42	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$6.95	$701.42
07/08/2015	BILL	KENNEDY, SUSAN TR	$694.47	$694.47
07/28/2014	PAYMENT	KENNEDY, SUSAN CHECK BANK: OP INTERNET NUM: 109196590	$-675.24	$0.00
07/10/2014	BILL	KENNEDY, SUSAN TR	$675.24	$675.24
02/27/2014	PAYMENT	KENNEDY, SUSAN CREDIT: D BANK: OP INTERNET NUM: 00042D	$-333.83	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$6.55	$333.83
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-163.64	$327.28
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-163.67	$490.92
07/16/2013	BILL	KENNEDY, SUSAN TR	$654.59	$654.59
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-158.88	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-158.88	$158.88
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-158.88	$317.76
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-158.88	$476.64
07/10/2012	BILL	HIRST, KENNETH	$635.52	$635.52
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-154.68	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-154.68	$154.68
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-154.68	$309.36
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-154.70	$464.04
07/14/2011	BILL	HIRST, KENNETH	$618.74	$618.74
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-155.60	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-155.60	$155.60
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-155.60	$311.20
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-155.61	$466.80
07/14/2010	BILL	HIRST, KENNETH	$622.41	$622.41
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-151.83	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-151.83	$151.83
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-151.83	$303.66
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-151.85	$455.49
07/21/2009	BILL	HIRST, KENNETH	$607.34	$607.34
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-147.41	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-147.41	$147.41
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-147.41	$294.82
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-147.42	$442.23
07/14/2008	BILL	HIRST, KENNETH	$589.65	$589.65
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-143.12	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-143.12	$143.12
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-143.12	$286.24
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-143.13	$429.36
07/13/2007	BILL	HIRST, KENNETH	$572.49	$572.49
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-138.95	$0.00
01/03/2007	PAYMENT	KIDD, TY R & BRANDY MICHELLE J CHECK NUM: 60883	$-138.95	$138.95
09/27/2006	PAYMENT	COUNTYWIDE CHECK NUM: 7383722	$-138.95	$277.90
08/16/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6998834	$-138.96	$416.85
07/19/2006	BILL	HIRST, KENNETH	$555.81	$555.81
03/03/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 5305154	$-134.90	$0.00
12/23/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK NUM: 4673710	$-134.90	$134.90
09/30/2005	PAYMENT	COUNTRYWIDE CHECK	$-134.90	$269.80
08/18/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3401171	$-134.92	$404.70
07/21/2005	BILL	HIRST, KENNETH	$539.62	$539.62
02/23/2005	PAYMENT	@	$-129.67	$0.00
12/17/2004	PAYMENT	@	$-129.67	$129.67
09/28/2004	PAYMENT	@	$-129.67	$259.34
08/06/2004	PAYMENT	@	$-129.67	$389.01
07/01/2004	BILL	HIRST, KENNETH @	$518.68	$518.68
01/23/2004	PAYMENT	@	$-124.02	$0.00
11/04/2003	PAYMENT	@	$-124.02	$124.02
10/05/2003	PAYMENT	@	$-124.02	$248.04
08/19/2003	PAYMENT	@	$-124.02	$372.06
07/01/2003	BILL	SIMON, E R & B K & @	$496.08	$496.08